Invoices / INV-048549
INV-048549 Paid Xero · Synced
Tasmanian Hygiene Supplies · order SO-41548 · balance $0.00
POLIVAC International Pty Ltd · ABN 24 050 030 236
69–71 McClure Rd, Kensington VIC 3031
+61 3 8378 0000 · sales@polivac.com.au · polivac.com.au
69–71 McClure Rd, Kensington VIC 3031
+61 3 8378 0000 · sales@polivac.com.au · polivac.com.au
Tax Invoice
INV-048549
18 May 2026
Due: 30 Jun 2026
Your ref: 58756
Order: SO-41548
Bill to
Tasmanian Hygiene SuppliesAttn: Andrew Bennett
125 Industrial Dr, Derwent Park TAS
ABN 86 541 872 008
Dispatched
18 May 2026 · TNTCon note TNT5220657
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2604-0516, KOALA-2605-0517 | 2 | $427.50 | $855.00 |
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2604-0365, WOMBAT-2604-0366 | 2 | $361.00 | $722.00 |
| PDD-50 | 50cm pad driver | 10 | $76.00 | $760.00 |
| BAG-PV25 | PV25 dust bag (pk 10) | 9 | $40.85 | $367.65 |
| Subtotal ex GST | $2,704.65 | |||
| Freight | Free | |||
| GST 10% | $270.47 | |||
| Total incl GST | $2,975.12 | |||
| Paid | −$2,975.12 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048549 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.